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    Guabong

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    Joven Guabong
    The document is a statement of account for a student listing 25 different fees charged, totaling over 9,000 pesos. It shows a total payment of 1,000 pesos, leaving an outstanding balance of over 8,000 pesos.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Guabong

    Uploaded by

    Joven Guabong
    15 views1 page
    The document is a statement of account for a student listing 25 different fees charged, totaling over 9,000 pesos. It shows a total payment of 1,000 pesos, leaving an outstanding balance of over 8,000 pesos.

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    Making

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    guabong

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    The document is a statement of account for a student listing 25 different fees charged, totaling over 9,000 pesos. It shows a total payment of 1,000 pesos, leaving an outstanding balance of over 8,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    Guabong

    Uploaded by

    Joven Guabong
    The document is a statement of account for a student listing 25 different fees charged, totaling over 9,000 pesos. It shows a total payment of 1,000 pesos, leaving an outstanding balance of over 8,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    STATEMENT OF ACCOUNT

    2023-2024, 1ST
    as of 9/13/2023
    Student ssID: CMC-M-2022-14667 Program: BSED, 4TH
    Name: GUABONG, JOVEN Contact Hours: 9.00

    Account Name Charges Discount Paid Balances

    1 REGISTRATION FEE FOR COLLEGE 276.25 276.25


    2 ATHLETICS (COLLEGE) 246.30 246.30
    3 LIBRARY FEE 357.20 357.20
    4 MEDICAL DENTAL FEE 253.75 253.75
    5 INTERNET FEE (COLLEGE) 260.10 260.10
    6 COLLEGE TESTING MATERIALS 242.65 242.65
    7 ACCREDITATION FEE 112.20 112.20 0.00
    8 AUDIO-VISUAL 185.10 185.10
    9 BUILDING IMPROVEMENTS FEE 357.00 357.00
    10 COMMUNITY EXTENSION FEE 113.15 113.15 0.00
    11 CSSC FEE 100.00 100.00 0.00
    12 CULTURAL FEE 100.80 100.80 0.00
    13 COLLEGE ENERGY FEE 339.35 339.35
    14 FACULTY DEVELOPMENT FUND 323.50 323.50
    15 GUIDANCE SERVICE 185.10 68.30 116.80
    16 INSURANCE 100.00 100.00 0.00
    17 MAINTENANCE FEE 411.35 411.35
    18 PRISAA FEE 154.25 154.25 0.00
    19 PUBLICATION FEE 76.50 76.50 0.00
    20 RESEARCH AND DEVELOPMENT FEE 320.80 320.80
    21 SCHOOL I.D. (ID) 174.80 174.80 0.00
    22 STUDENT ACTIVITY FEE 306.00 306.00
    23 STUDENT DEVELOPMENT FUND 339.30 339.30
    24 INFRASTRACTURE FEE 495.00 495.00
    25 LEARNING MANAGEMENT SYSTEM 469.20 469.20
    26 COLLEGE TUITION FEE 2,909.25 2,909.25
    9,208.90 0.00 1,000.00 8,208.90

    Payment History
    No. Date ORNo Amount
    1 8/19/2023 9:25:37AM 046145 1,000.00
    1,000.00

    Cashier Signature

    Print Date: 09/13/2023 Page 1 of 1

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